HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2010 Dengan Angka Perbandingan Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2009 Tidak Diaudit Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 With Comparative Figure For The Nine Months Period Ended September 30, 2009 Unaudited Expressed in Rupiah, unless otherwise stated 67 23. PERPAJAKAN Lanjutan 23. TAXATION Continued

d. Rekonsiliasi pajak penghasilan badan

konsolidasian d. Reconciliation of the consolidated corporate income tax Rekonsiliasi antara laba konsolidasian sebelum taksiran manfaat beban pajak seperti yang disajikan dalam laporan laba rugi konsolidasian dengan taksiran rugi fiskal Perusahaan untuk tahun 2010 dan 2009 adalah sebagai berikut: A reconciliation between consolidated income before provision for income tax benefit expense as shown in the consolidated statements of income and the estimated fiscal losses in 2010 and 2009 is as follows: 2009 Tidak Diaudit 2010 Unaudited Income before provision for tax benefit Laba sebelum taksiran manfaat expenses per consolidated beban pajak konsolidasian 107.092.771.007 128.635.429.151 statements of income Ditambah dikurangi: Additions deductions: Laba bersih Anak perusahaan sebelum pajak Net income of Subsidiaries before penghasilan 203.011.653.958 163.204.144.627 income tax expenses Bagian Perusahaan atas Company’s portion on net income laba Anak perusahaan 185.144.424.224 129.451.482.565 of Subsidiaries Laba komersial Perusahaan Commercial income before provision sebelum taksiran manfaat for tax benefit expense attributable beban pajak 89.225.541.273 94.882.767.089 to the Company Beda tetap: Permanent differences: Gaji, upah dan kesejahteraan Salaries, wages and employee karyawan 903.733.009 295.581.794 benefit Representasi dan sumbangan 351.002.390 - Representation and donations Beban kompensasi berbasis saham 2.539.929.494 - Stock based compensation Bagian Perusahaan atas laba Equity in net earnings Anak perusahaan 185.144.424.224 - of Subsidiaries Penghasilan bunga yang pajaknya bersifat final 9.528.355.414 46.289.013.686 Interest income subject to final tax Lain-lain 458.957.041 - Others Jumlah beda tetap 190.419.157.704 45.993.431.892 Total permanent differences Taksiran rugi fiskal sebelum Estimated fiscal loss before kompensasi rugi fiskal fiscal loss compensation of tahun sebelumnya 101.193.616.431 48.889.335.197 the previous years Akumulasi rugi fiskal tahun Accumulated fiscal loss of sebelumnya 104.439.572.887 51.508.334.317 the previous years Akumulasi rugi fiskal akhir Accumulated fiscal loss tahun 205.633.189.318 2.618.999.120 at the end of the year Dalam laporan keuangan konsolidasian ini, jumlah penghasilan kena pajak berdasarkan perhitungan sementara. Oleh karena itu, jumlah tersebut mungkin berbeda dari jumlah penghasilan kena pajak yang dilaporkan dalam Surat Pemberitahuan Pajak Tahunan SPT. In these consolidated financial statements, the amount of taxable income is based on a preliminary calculation. Therefore, this amount may differ from taxable income to be reported in the tax return. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2010 Dengan Angka Perbandingan Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2009 Tidak Diaudit Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 With Comparative Figure For The Nine Months Period Ended September 30, 2009 Unaudited Expressed in Rupiah, unless otherwise stated 68 23. PERPAJAKAN Lanjutan 23. TAXATION Continued

e. Manfaat beban pajak tangguhan

e. Deferred tax benefit expense

Perhitungan taksiran pajak penghasilan tangguhan adalah sebagai berikut: Calculation of provision for deferred income tax benefit expense is as follows: 2009 Tidak Diaudit 2010 Unaudited Perusahaan: The Company: Rugi fiskal 25.298.404.108 - Fiscal loss Penyisihan atas aset pajak Allowance for tangguhan 4.138.166.296 - deferred tax assets 21.160.237.812 - Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 1.486.896.318 - consolidated PT Bakrie Infrastructure PT Bakrie Infrastructure konsolidasian 5.052.535.767 - consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 590.654.720 - consolidated PT Bakrie Pangripta Loka PT Bakrie Pangripta Loka konsolidasian 88.096.755 - consolidated PT Bakrie Sentra Investama 51.232.448 - PT Bakrie Sentra Investama PT Bakrie Graha Investama 1.325.913 - PT Bakrie Graha Investama PT Graha Andrasentra PT Graha Andrasentra Propertindo Propertindo konsolidasian 210.832.910 50.177.392 consolidated PT Krakatau Lampung PT Krakatau Lampung Tourism Development - 67.105.735 Tourism Development PT Bumi Daya Makmur - 2.855.741.998 PT Bumi Daya Makmur Manfaat beban pajak Deferred tax benefit tangguhan - bersih 28.220.146.823 2.738.458.871 expense - net

f. Pajak tangguhan

f. Deferred tax

Akun ini terdiri dari: This account consists of: 2009 Tidak Diaudit 2010 Unaudited Aset pajak tangguhan: Deferred tax assets: Perusahaan the Company Akumulasi rugi fiskal 51.408.297.330 12.877.083.579 Accumulated fiscal loss Akumulasi beda waktu 68.964.380 68.964.380 Accumulated temporary difference Penyisihan atas aset pajak tangguhan 12.877.083.580 - Allowance for deferred tax asset 38.600.178.130 12.946.047.959 Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 7.189.236.735 3.110.701.159 consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 3.388.281.273 4.126.639.641 consolidated PT Graha Andrasentra PT Graha Andrasentra Propertindo konsolidasian 2.192.078.306 3.569.915.584 Propertindo consolidated PT Bakrie Infrastructure 6.752.613.403 - PT Bakrie Infrastructure PT Krakatau Lampung Tourism PT Krakatau Lampung Tourism Development 1.452.615.704 1.238.572.142 Development PT Villa Del Sol 1.074.107.385 1.074.107.385 PT Villa Del Sol